| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765.00 | 4,800,999,762.49 | 1,737,760,238.21 |
| 营业收入(元) | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765.00 | 4,800,999,762.49 | 1,737,760,238.21 |
| 二、营业总成本(元) | 5,183,519,022.97 | 3,545,469,727.49 | 1,514,779,821.55 | 8,195,279,305.52 | 6,295,322,614.25 | 4,123,132,215.25 | 1,558,122,347.70 |
| 营业成本(元) | 4,470,627,114.20 | 3,083,195,632.64 | 1,317,526,585.79 | 6,848,611,504.65 | 5,344,307,389.15 | 3,521,361,280.86 | 1,321,983,090.88 |
| 研发费用(元) | 400,223,004.10 | 243,535,034.39 | 96,259,056.17 | 721,780,220.05 | 525,457,063.38 | 327,911,194.40 | 125,388,626.81 |
| 营业税金及附加(元) | 42,115,583.56 | 29,012,504.42 | 14,186,900.73 | 80,511,024.34 | 53,641,490.51 | 31,492,461.25 | 9,191,039.98 |
| 销售费用(元) | 145,395,971.27 | 92,074,499.78 | 38,753,366.92 | 299,072,314.04 | 189,235,551.05 | 109,864,771.83 | 39,795,489.00 |
| 管理费用(元) | 176,834,078.54 | 139,846,272.56 | 62,319,236.41 | 276,439,633.79 | 198,726,182.91 | 137,814,349.88 | 60,414,161.50 |
| 财务费用(元) | -51,676,728.70 | -42,194,216.30 | -14,265,324.47 | -31,135,391.35 | -16,045,062.75 | -5,311,842.97 | 1,349,939.53 |
| 其中：利息费用(元) | 5,568,251.21 | 2,233,978.82 | 4,255,774.47 | 7,610,292.21 | 9,507,555.42 | 4,945,313.36 | 2,332,855.27 |
| 其中：利息收入(元) | 23,939,588.35 | 19,171,408.74 | 8,713,009.12 | 34,284,103.81 | 21,944,274.60 | 11,744,372.50 | 6,551,486.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,209,600.00 | -1,209,600.00 | -1,209,600.00 | -17,145,200.00 | -22,129,600.00 | -12,278,800.00 | - |
| 加：投资收益(元) | -10,716,119.20 | -6,211,892.22 | 95,600.00 | 4,253,395.39 | 768,859.69 | 768,859.69 | - |
| 资产处置收益(元) | 5,047,804.72 | 4,934,546.63 | 79,812.11 | -36,034,137.99 | 5,836,638.03 | -452.91 | -55,276.39 |
| 资产减值损失(元) | -75,920,393.71 | -79,173,952.69 | -18,842,886.94 | -136,177,980.42 | -59,715,445.25 | -71,665,280.23 | -5,896,054.69 |
| 信用减值损失(元) | -216,029,126.96 | -136,464,336.61 | -34,071,246.17 | -417,720,434.09 | -288,701,139.19 | -140,864,069.90 | -48,745,258.94 |
| 其他收益(元) | 86,059,668.85 | 74,611,650.84 | 38,716,983.93 | 168,119,083.00 | 96,212,520.55 | 67,793,849.51 | 36,055,574.91 |
| 四、营业利润(元) | 1,081,999,252.82 | 737,872,380.54 | 335,799,283.84 | 1,119,801,277.35 | 934,108,984.58 | 521,621,653.40 | 160,996,875.40 |
| 加：营业外收入(元) | 3,463,186.74 | 2,770,548.56 | 605,615.35 | 6,204,038.38 | 4,952,861.55 | 3,611,148.90 | 1,901,967.76 |
| 减：营业外支出(元) | 13,336,328.30 | 10,918,364.11 | 2,991,983.13 | 12,888,850.59 | 9,510,689.43 | 2,850,386.46 | 1,655,631.61 |
| 五、利润总额(元) | 1,072,126,111.26 | 729,724,564.99 | 333,412,916.06 | 1,113,116,465.14 | 929,551,156.70 | 522,382,415.84 | 161,243,211.55 |
| 减：所得税费用(元) | 139,602,349.96 | 101,335,281.47 | 45,215,006.04 | 93,941,868.68 | 72,626,976.85 | 33,380,668.18 | 7,321,643.65 |
| 六、净利润(元) | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 | 153,921,567.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 | 153,921,567.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 495,791,773.46 | 338,123,968.47 | 158,525,394.16 | 553,804,810.84 | 510,753,873.16 | 298,011,636.64 | 103,026,290.18 |
| 少数股东损益(元) | 436,731,987.84 | 290,265,315.05 | 129,672,515.86 | 465,369,785.62 | 346,170,306.69 | 190,990,111.02 | 50,895,277.72 |
| 扣除非经常性损益后的净利润(元) | 481,993,521.75 | 326,618,466.60 | 157,242,101.31 | 536,340,710.40 | 460,565,609.23 | 263,313,101.68 | 79,602,767.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.52 | 0.24 | 0.85 | 0.79 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 0.76 | 0.52 | 0.24 | 0.85 | 0.79 | 0.46 | 0.16 |
| 八、其他综合收益(元) | 345,197.25 | 5,501.25 | -105.52 | 46,811.77 | 44,964.08 | 93,370.67 | 10,219.58 |
| 归属于母公司股东的其他综合收益(元) | 173,526.74 | -588.25 | 3,560.84 | 51,815.64 | 44,964.08 | 93,370.67 | 10,219.58 |
| 归属于少数股东的其他综合收益(元) | 171,670.51 | 6,089.50 | -3,666.36 | -5,003.87 | - | - | - |
| 九、综合收益总额(元) | 932,868,958.55 | 628,394,784.77 | 288,197,804.50 | 1,019,221,408.23 | 856,969,143.93 | 489,095,118.33 | 153,931,787.48 |
| 归属于母公司所有者的综合收益总额(元) | 495,965,300.20 | 338,123,380.22 | 158,528,955.00 | 553,856,626.48 | 510,798,837.24 | 298,105,007.31 | 103,036,509.76 |
| 归属于少数股东的综合收益总额(元) | 436,903,658.35 | 290,271,404.55 | 129,668,849.50 | 465,364,781.75 | 346,170,306.69 | 190,990,111.02 | 50,895,277.72 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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